|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUMANUR
|
TN-31-004-021-002/103
(PALINGANATHAM)
|
2931004000NRG23090220230484177
|
09/02/2023
|
JOSEPH
|
2931004WL017235
|
JOSEPH
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THIRUMANUR
|
TN-31-004-021-002/103
(PALINGANATHAM)
|
2931004000NRG23090220230484176
|
09/02/2023
|
MARIYASELVAM
|
2931004WL017235
|
MARIYASELVAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
3
|
THIRUMANUR
|
TN-31-004-021-002/13
(PALINGANATHAM)
|
2931004000NRG23090220230484178
|
09/02/2023
|
JAYAKODI
|
2931004WL017235
|
JAYAKODI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
4
|
THIRUMANUR
|
TN-31-004-021-002/130
(PALINGANATHAM)
|
2931004000NRG23090220230484179
|
09/02/2023
|
VANGEESWARI
|
2931004WL017235
|
VANGEESWARI
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANGEESWARI
|
RATNAKAR BANK(607393)
|
|
5
|
THIRUMANUR
|
TN-31-004-021-002/141
(PALINGANATHAM)
|
2931004000NRG23090220230484180
|
09/02/2023
|
PATTAMMAL
|
2931004WL017235
|
PATTAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUMANUR
|
TN-31-004-021-002/145
(PALINGANATHAM)
|
2931004000NRG23090220230484181
|
09/02/2023
|
LATHA
|
2931004WL017235
|
LATHA
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA
|
INDIAN BANK(607105)
|
|
7
|
THIRUMANUR
|
TN-31-004-021-002/148
(PALINGANATHAM)
|
2931004000NRG23090220230484182
|
09/02/2023
|
GANESAN
|
2931004WL017235
|
GANESAN
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
8
|
THIRUMANUR
|
TN-31-004-021-002/165
(PALINGANATHAM)
|
2931004000NRG23090220230484183
|
09/02/2023
|
MARIYAPUSHPAM
|
2931004WL017235
|
MARIYAPUSHPAM
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-021-002/171
(PALINGANATHAM)
|
2931004000NRG23090220230484185
|
09/02/2023
|
ANTHONISAMY
|
2931004WL017235
|
ANTHONISAMY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANTHONISAMY
|
INDIAN BANK(607105)
|
|
10
|
THIRUMANUR
|
TN-31-004-021-002/171
(PALINGANATHAM)
|
2931004000NRG23090220230484184
|
09/02/2023
|
REETA
|
2931004WL017235
|
REETA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
REETA
|
IDBI BANK(607095)
|
|
11
|
THIRUMANUR
|
TN-31-004-021-002/177
(PALINGANATHAM)
|
2931004000NRG23090220230484186
|
09/02/2023
|
SANTHOSAM
|
2931004WL017235
|
SANTHOSAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-021-002/205
(PALINGANATHAM)
|
2931004000NRG23090220230484187
|
09/02/2023
|
NEELAMEGAM
|
2931004WL017235
|
NEELAMEGAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NEELAMEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-021-002/206
(PALINGANATHAM)
|
2931004000NRG23090220230484188
|
09/02/2023
|
DELPHINAL PENIDAMARY
|
2931004WL017235
|
DELPHINAL PENIDAMARY
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
DELPHINAL PENIDAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-021-002/206
(PALINGANATHAM)
|
2931004000NRG23090220230484189
|
09/02/2023
|
SELLAIYA
|
2931004WL017235
|
SELLAIYA
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THIRUMANUR
|
TN-31-004-021-002/207
(PALINGANATHAM)
|
2931004000NRG23090220230484191
|
09/02/2023
|
PANDIYAN
|
2931004WL017235
|
PANDIYAN
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-021-002/207
(PALINGANATHAM)
|
2931004000NRG23090220230484190
|
09/02/2023
|
RAJAMANI
|
2931004WL017235
|
RAJAMANI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
17
|
THIRUMANUR
|
TN-31-004-021-002/22
(PALINGANATHAM)
|
2931004000NRG23090220230484192
|
09/02/2023
|
JAYAKANTHAM
|
2931004WL017235
|
JAYAKANTHAM
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYAKANTHAM
|
INDIAN BANK(607105)
|
|
18
|
THIRUMANUR
|
TN-31-004-021-002/23
(PALINGANATHAM)
|
2931004000NRG23090220230484193
|
09/02/2023
|
DHARMARAJ
|
2931004WL017235
|
DHARMARAJ
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHARMARAJ
|
INDIAN BANK(607105)
|
|
19
|
THIRUMANUR
|
TN-31-004-021-002/23
(PALINGANATHAM)
|
2931004000NRG23090220230484194
|
09/02/2023
|
MANOJKUMAR
|
2931004WL017235
|
MANOJKUMAR
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANOJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUMANUR
|
TN-31-004-021-002/239
(PALINGANATHAM)
|
2931004000NRG23090220230484195
|
09/02/2023
|
MARIYA FRANCIS
|
2931004WL017235
|
MARIYA FRANCIS
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYA FRANCIS
|
INDIAN BANK(607105)
|
|
21
|
THIRUMANUR
|
TN-31-004-021-002/250
(PALINGANATHAM)
|
2931004000NRG23090220230484196
|
09/02/2023
|
ANNAMMAL
|
2931004WL017235
|
ANNAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
THIRUMANUR
|
TN-31-004-021-002/26
(PALINGANATHAM)
|
2931004000NRG23090220230484197
|
09/02/2023
|
MARY
|
2931004WL017235
|
MARY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARY
|
INDIAN BANK(607105)
|
|
23
|
THIRUMANUR
|
TN-31-004-021-002/267
(PALINGANATHAM)
|
2931004000NRG23090220230484198
|
09/02/2023
|
SIVARANJANI
|
2931004WL017235
|
SIVARANJANI
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
24
|
THIRUMANUR
|
TN-31-004-021-002/29
(PALINGANATHAM)
|
2931004000NRG23090220230484199
|
09/02/2023
|
JAYARANI
|
2931004WL017235
|
JAYARANI
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-021-002/31
(PALINGANATHAM)
|
2931004000NRG23090220230484200
|
09/02/2023
|
IRUTHAYAM
|
2931004WL017235
|
IRUTHAYAM
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
IRUTHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-021-002/322
(PALINGANATHAM)
|
2931004000NRG23090220230484201
|
09/02/2023
|
LAKSHMI
|
2931004WL017235
|
LAKSHMI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
THIRUMANUR
|
TN-31-004-021-002/330
(PALINGANATHAM)
|
2931004000NRG23090220230484202
|
09/02/2023
|
VANITHA
|
2931004WL017235
|
VANITHA
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
28
|
THIRUMANUR
|
TN-31-004-021-002/334
(PALINGANATHAM)
|
2931004000NRG23090220230484203
|
09/02/2023
|
ELIZABETH
|
2931004WL017235
|
ELIZABETH
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELIZABETH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUMANUR
|
TN-31-004-021-002/347
(PALINGANATHAM)
|
2931004000NRG23090220230484204
|
09/02/2023
|
DHANASEELI
|
2931004WL017235
|
DHANASEELI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANASEELI
|
IDBI BANK(607095)
|
|
30
|
THIRUMANUR
|
TN-31-004-021-002/370
(PALINGANATHAM)
|
2931004000NRG23090220230484205
|
09/02/2023
|
VIJAYA
|
2931004WL017235
|
VIJAYA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
31
|
THIRUMANUR
|
TN-31-004-021-002/411
(PALINGANATHAM)
|
2931004000NRG23090220230484206
|
09/02/2023
|
DAISIRANI
|
2931004WL017235
|
DAISIRANI
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
DAISIRANI
|
IDBI BANK(607095)
|
|
32
|
THIRUMANUR
|
TN-31-004-021-002/411
(PALINGANATHAM)
|
2931004000NRG23090220230484207
|
09/02/2023
|
ELISMARY
|
2931004WL017235
|
ELISMARY
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUMANUR
|
TN-31-004-021-002/412
(PALINGANATHAM)
|
2931004000NRG23090220230484208
|
09/02/2023
|
MARIYAYEE
|
2931004WL017235
|
MARIYAYEE
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
34
|
THIRUMANUR
|
TN-31-004-021-002/412
(PALINGANATHAM)
|
2931004000NRG23090220230484209
|
09/02/2023
|
PARIMANAN
|
2931004WL017235
|
PARIMANAN
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARIMANAN
|
INDIAN BANK(607105)
|
|
35
|
THIRUMANUR
|
TN-31-004-021-002/425
(PALINGANATHAM)
|
2931004000NRG23090220230484210
|
09/02/2023
|
ALAGURANI
|
2931004WL017235
|
ALAGURANI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGURANI
|
INDIAN BANK(607105)
|
|
36
|
THIRUMANUR
|
TN-31-004-021-002/441
(PALINGANATHAM)
|
2931004000NRG23090220230484211
|
09/02/2023
|
SAGAYAMARY
|
2931004WL017235
|
SAGAYAMARY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAGAYAMARY
|
INDIAN BANK(607105)
|
|
37
|
THIRUMANUR
|
TN-31-004-021-002/505
(PALINGANATHAM)
|
2931004000NRG23090220230484212
|
09/02/2023
|
DEVI
|
2931004WL017235
|
DEVI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI
|
INDIAN BANK(607105)
|
|
38
|
THIRUMANUR
|
TN-31-004-021-002/506
(PALINGANATHAM)
|
2931004000NRG23090220230484213
|
09/02/2023
|
PARIMALA
|
2931004WL017235
|
PARIMALA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-021-002/518
(PALINGANATHAM)
|
2931004000NRG23090220230484214
|
09/02/2023
|
RAJENDIRAN
|
2931004WL017235
|
RAJENDIRAN
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
40
|
THIRUMANUR
|
TN-31-004-021-002/523
(PALINGANATHAM)
|
2931004000NRG23090220230484215
|
09/02/2023
|
MALARKODI
|
2931004WL017235
|
MALARKODI
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
41
|
THIRUMANUR
|
TN-31-004-021-002/525
(PALINGANATHAM)
|
2931004000NRG23090220230484217
|
09/02/2023
|
GOVINTHARAJ
|
2931004WL017235
|
GOVINTHARAJ
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOVINTHARAJ
|
INDIAN BANK(607105)
|
|
42
|
THIRUMANUR
|
TN-31-004-021-002/525
(PALINGANATHAM)
|
2931004000NRG23090220230484216
|
09/02/2023
|
SUMATHI
|
2931004WL017235
|
SUMATHI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
43
|
THIRUMANUR
|
TN-31-004-021-002/562
(PALINGANATHAM)
|
2931004000NRG23090220230484218
|
09/02/2023
|
PANEERSELVAM
|
2931004WL017235
|
PANEERSELVAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUMANUR
|
TN-31-004-021-002/578
(PALINGANATHAM)
|
2931004000NRG23090220230484219
|
09/02/2023
|
ANTHONISAMY
|
2931004WL017235
|
ANTHONISAMY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANTHONISAMY
|
INDIAN BANK(607105)
|
|
45
|
THIRUMANUR
|
TN-31-004-021-002/578
(PALINGANATHAM)
|
2931004000NRG23090220230484220
|
09/02/2023
|
Pitchaisarlas
|
2931004WL017235
|
Pitchaisarlas
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pitchaisarlas
|
INDIAN BANK(607105)
|
|
46
|
THIRUMANUR
|
TN-31-004-021-002/582
(PALINGANATHAM)
|
2931004000NRG23090220230484221
|
09/02/2023
|
MERCIYAMARY
|
2931004WL017235
|
MERCIYAMARY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MERCIYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-021-002/587
(PALINGANATHAM)
|
2931004000NRG23090220230484222
|
09/02/2023
|
SELLAKANNU
|
2931004WL017235
|
SELLAKANNU
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAKANNU
|
INDIAN BANK(607105)
|
|
48
|
THIRUMANUR
|
TN-31-004-021-002/587
(PALINGANATHAM)
|
2931004000NRG23090220230484223
|
09/02/2023
|
SUSAI
|
2931004WL017235
|
SUSAI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSAI
|
INDIAN BANK(607105)
|
|
49
|
THIRUMANUR
|
TN-31-004-021-002/594
(PALINGANATHAM)
|
2931004000NRG23090220230484224
|
09/02/2023
|
VIJAYAKUMARI
|
2931004WL017235
|
VIJAYAKUMARI
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
50
|
THIRUMANUR
|
TN-31-004-021-002/612
(PALINGANATHAM)
|
2931004000NRG23090220230484225
|
09/02/2023
|
POONGODI
|
2931004WL017235
|
POONGODI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUMANUR
|
TN-31-004-021-002/656
(PALINGANATHAM)
|
2931004000NRG23090220230484226
|
09/02/2023
|
UMARANI
|
2931004WL017235
|
UMARANI
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUMANUR
|
TN-31-004-021-002/92
(PALINGANATHAM)
|
2931004000NRG23090220230484227
|
09/02/2023
|
SELINMARY
|
2931004WL017235
|
SELINMARY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELINMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-021-002/92
(PALINGANATHAM)
|
2931004000NRG23090220230484228
|
09/02/2023
|
STEBAN PICHAI
|
2931004WL017235
|
STEBAN PICHAI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
STEBAN PICHAI
|
INDIAN BANK(607105)
|
|
54
|
THIRUMANUR
|
TN-31-004-021-021/1033
(PALINGANATHAM)
|
2931004000NRG23090220230484229
|
09/02/2023
|
Samivelan Arockiyasamy
|
2931004WL017235
|
Samivelan Arockiyasamy
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Samivelan Arockiyasamy
|
INDIAN BANK(607105)
|
|
55
|
THIRUMANUR
|
TN-31-004-021-021/667
(PALINGANATHAM)
|
2931004000NRG23090220230484230
|
09/02/2023
|
JAYARANI
|
2931004WL017235
|
JAYARANI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-021-021/671
(PALINGANATHAM)
|
2931004000NRG23090220230484231
|
09/02/2023
|
MARIYASELVAM
|
2931004WL017235
|
MARIYASELVAM
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
57
|
THIRUMANUR
|
TN-31-004-021-021/688
(PALINGANATHAM)
|
2931004000NRG23090220230484232
|
09/02/2023
|
SAVARIYAR
|
2931004WL017235
|
SAVARIYAR
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVARIYAR
|
INDIAN BANK(607105)
|
|
58
|
THIRUMANUR
|
TN-31-004-021-021/689
(PALINGANATHAM)
|
2931004000NRG23090220230484233
|
09/02/2023
|
MARYPOONKODI
|
2931004WL017235
|
MARYPOONKODI
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARYPOONKODI
|
INDIAN BANK(607105)
|
|
59
|
THIRUMANUR
|
TN-31-004-021-021/690
(PALINGANATHAM)
|
2931004000NRG23090220230484234
|
09/02/2023
|
VICTORIYA
|
2931004WL017235
|
VICTORIYA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUMANUR
|
TN-31-004-021-021/698
(PALINGANATHAM)
|
2931004000NRG23090220230484235
|
09/02/2023
|
LEEMAROSS
|
2931004WL017235
|
LEEMAROSS
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LEEMAROSS
|
INDIAN BANK(607105)
|
|
61
|
THIRUMANUR
|
TN-31-004-021-021/711
(PALINGANATHAM)
|
2931004000NRG23090220230484236
|
09/02/2023
|
AGINESHMERI
|
2931004WL017235
|
AGINESHMERI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AGINESHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUMANUR
|
TN-31-004-021-021/807
(PALINGANATHAM)
|
2931004000NRG23090220230484237
|
09/02/2023
|
SELIN MARY
|
2931004WL017235
|
SELIN MARY
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELIN MARY
|
INDIAN BANK(607105)
|
|
63
|
THIRUMANUR
|
TN-31-004-021-021/828
(PALINGANATHAM)
|
2931004000NRG23090220230484238
|
09/02/2023
|
THANGAVEL
|
2931004WL017235
|
THANGAVEL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
64
|
THIRUMANUR
|
TN-31-004-021-021/876-A
(PALINGANATHAM)
|
2931004000NRG23090220230484239
|
09/02/2023
|
PUSHPAM
|
2931004WL017235
|
PUSHPAM
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50815
|
50815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50815
|
50815
|
|
|
|
|
|
|
|